| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 265,892,918.25 | 564,644,203.62 | 200,375,304.17 | 496,610,481.03 | 201,019,797.24 |
| 境外(元) | 11,456,597.05 | 12,205,546.20 | 5,450,522.40 | 67,066,443.02 | 39,938,873.58 |
| 营业成本(元) | |||||
| 境内(元) | 138,651,166.17 | 302,091,532.64 | - | 256,765,196.79 | - |
| 境外(元) | 5,230,713.52 | 4,630,476.18 | - | 26,677,908.30 | - |
| 毛利(元) | |||||
| 境内(元) | 127,241,752.08 | 262,552,670.98 | - | 239,845,284.24 | - |
| 境外(元) | 6,225,883.53 | 7,575,070.02 | - | 40,388,534.72 | - |
| 毛利率(%) | |||||
| 境内(%) | 47.85 | 46.50 | - | 48.30 | - |
| 境外(%) | 54.34 | 62.06 | - | 60.22 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.87 | 97.88 | 97.35 | 88.10 | 83.43 |
| 境外(%) | 4.13 | 2.12 | 2.65 | 11.90 | 16.57 |
| 毛利构成(%) | |||||
| 境内(%) | 95.34 | 97.20 | - | 85.59 | - |
| 境外(%) | 4.66 | 2.80 | - | 14.41 | - |